| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607005WL002618 | PB-07-005-056-001/39 | 2 | SURJEET SINGH | 2607005184/WH/9989021780 | Development of Pond(Mohalla Shivalik Nagar)2022-23 | 674 | 2607005000NRG24310520230023999 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2607005_310523APB_FTO_16133 | 23999 |
| 2607005WL0003445 | PB-07-005-056-001/39 | 2 | SURJEET SINGH | 2607005184/WH/9989021780 | Development of Pond(Mohalla Shivalik Nagar)2022-23 | 674 | 2607005000NRG24120620230031886 | Processed | | 15/06/2023 | PB2607005_120623FTO_20402 | 31886 |